Civic Intelligence

Carc Inc.

990 • Fiscal year 2015 • EIN 72-0946698

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

Organization ProfileWWW.CARC.US

View Organization Page

4100 J Bennett Johnston AvenueLake Charles, LA 70615

(337) 433-3620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$73,940

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$9,841,441

Down $146,340 (-1.5%) from 2014

Net Assets

Up

$9,506,820

Up $131,629 (+1.4%) from 2014

Liabilities

Down

$334,621

Down $277,969 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin42nd percentile

Revenue

Down

$11,338,922

Down $274,005 (-2.4%) from 2014

Expenses

Down

$11,207,293

Down $153,575 (-1.4%) from 2014

Net Income

Down

$131,629

Down $120,430 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $8,579,006Liabilities 2011: $236,906Net Assets 2011: $8,342,1002011Assets 2012: $9,179,689Liabilities 2012: $360,696Net Assets 2012: $8,818,9932012Assets 2013: $9,462,896Liabilities 2013: $339,764Net Assets 2013: $9,123,1322013Assets 2014: $9,987,781Liabilities 2014: $612,590Net Assets 2014: $9,375,1912014Assets 2015: $9,841,441Liabilities 2015: $334,621Net Assets 2015: $9,506,8202015Assets 2016: $9,997,999Liabilities 2016: $229,597Net Assets 2016: $9,768,4022016Assets 2017: $10,179,128Liabilities 2017: $236,060Net Assets 2017: $9,943,0682017Assets 2018: $10,560,794Liabilities 2018: $1,041,308Net Assets 2018: $9,519,4862018Assets 2019: $10,873,357Liabilities 2019: $1,096,552Net Assets 2019: $9,776,8052019Assets 2020: $11,047,889Liabilities 2020: $929,396Net Assets 2020: $10,118,4932020Assets 2021: $11,579,586Liabilities 2021: $504,366Net Assets 2021: $11,075,2202021Assets 2022: $13,016,766Liabilities 2022: $448,235Net Assets 2022: $12,568,5312022Assets 2023: $11,450,589Liabilities 2023: $562,774Net Assets 2023: $10,887,8152023Assets 2024: $14,520,069Liabilities 2024: $1,648,964Net Assets 2024: $12,871,1052024

Highlighted filing

2015

Assets$9,841,441
Liabilities$334,621
Net Assets$9,506,820
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,734,080Expenses 2011: $9,478,183Net Income 2011: $255,8972011Revenue 2012: $10,798,452Expenses 2012: $10,321,559Net Income 2012: $476,8932012Expenses 2013: $10,971,0452013Revenue 2014: $11,612,927Expenses 2014: $11,360,868Net Income 2014: $252,0592014Revenue 2015: $11,338,922Expenses 2015: $11,207,293Net Income 2015: $131,6292015Revenue 2016: $10,863,934Expenses 2016: $10,602,352Net Income 2016: $261,5822016Revenue 2017: $10,472,797Expenses 2017: $10,298,131Net Income 2017: $174,6662017Revenue 2018: $9,011,522Expenses 2018: $9,435,104Net Income 2018: -$423,5822018Revenue 2019: $8,787,225Expenses 2019: $8,529,906Net Income 2019: $257,3192019Revenue 2020: $8,581,336Expenses 2020: $8,239,648Net Income 2020: $341,6882020Revenue 2021: $7,309,580Expenses 2021: $6,352,853Net Income 2021: $956,7272021Revenue 2022: $6,292,007Expenses 2022: $6,643,817Net Income 2022: -$351,8102022Revenue 2023: $6,873,580Expenses 2023: $6,191,015Net Income 2023: $682,5652023Revenue 2024: $10,527,081Expenses 2024: $7,910,721Net Income 2024: $2,616,3602024

Highlighted filing

2015

Revenue$11,338,922
Expenses$11,207,293
Net Income$131,629
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$11,401,427
Mission and Program Overview

Mission

To provide services to mentally and physically handicapped persons (clients) in southwest louisiana through client services, adult habilitation, residential services, supervised independent living and respite services.

To provide services to mentally and physically handicapped persons (clients) in Southwest Louisiana through client services, adult and infant habiliation, residential services, supervised independent living and respite services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,317,668$4,177,068▼ $140,600
Savings and Temporary Cash Investments$2,185,436$2,372,710▲ $187,274
Investments Other Securities$1,364,714$1,506,920▲ $142,206
Accounts Receivable$1,376,840$1,008,401▼ $368,439
Other Notes and Loans Receivable, Net$533,669$521,667▼ $12,002
Prepaid Expenses and Deferred Charges$21,610$113,601▲ $91,991
Inventories for Sale or Use$63,609$71,294▲ $7,685
Pledges and Grants Receivable$106,975$52,670▼ $54,305
Cash and Non-Interest-Bearing Accounts$5,100$4,950▼ $150
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$9,987,781$9,841,441▼ $146,340
Other Assets Total$12,160$12,160→ $0
Liabilities
Accounts Payable and Accrued Expenses$612,590$334,621▼ $277,969
Total Liabilities$612,590$334,621▼ $277,969
Net Assets / Fund Balance
Unrestricted Net Assets$9,253,216$9,439,150▲ $185,934
Temporarily Rstr Net Assets$121,975$67,670▼ $54,305
Total Net Assets Fund Balance$9,375,191$9,506,820▲ $131,629
Total Liabilities and Net Assets / Fund Balance$9,987,781$9,841,441▼ $146,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,272,766$1,685,583$3,958,349
Equipment$274,579$1,033,343$1,307,922
Other Land Buildings$371,015$919,427$1,290,442
Leasehold Improvements$468,792$724,137$1,192,929
Land$789,916-$789,916
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleBaseOtherTotal
Elizabeth LeoneExecutive Director$71,786$2,154$73,940
Bennett McnealAssistant Executive Director$60,394-$60,394
Tiffany StewartFinance Director$54,230$1,627$55,857

Board Members and Trustees

NameTitle
Dorothy StroudPresident
Annie MoutonBoard Member
Bridget HintonBoard Member
Collette ZitoBoard Member
Ed ChaddickBoard Member
Gene ThibodeauxBoard Member
Helen MonicBoard Member
Kendrick GuidryBoard Member
Nancy CormierBoard Member
Otray WoodsBoard Member
Pansy SkipperBoard Member
Rebecca HughesBoard Member
Charlotte LabarberaSecretary
John EzernackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,889
Program Service Revenue
$8,696,081
Investment Income
$84,048
Other Revenue
$1,267,904
All Other Contributions
$1,044,591
Change in Net Assets
$131,629

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$874,380Thrift Store
Total Noncash Contributions$874,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,338,922
Revenue Not Reported on Form 990
$62,505
Total Revenue per Audited Statements
$11,401,427
Total Revenue per Form 990
$11,338,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,140,067
Other Expenses$3,067,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,095,084--$7,095,084
Insurance$533,305$11,247-$544,552
Payroll Taxes$528,372--$528,372
All Other Expenses$251,500$172,160-$423,660
Occupancy$324,203$22,515-$346,718
Depreciation Depletion$289,878$42,401-$332,279
Other Employee Benefits$330,202--$330,202
Other Expenses$206,633$41,321-$206,633
Current Officers, Directors, Trustees, and Key Employees$186,409--$186,409
Fees for Services Other$55,786$65,491-$121,277
Travel$110,117--$110,117
Advertising$90,466$12,065-$102,531
Office Expenses$16,466--$16,466
Total Functional Expenses$10,834,027$373,266$0$11,207,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,269,798
Expenses per Audited Statements$11,207,293
Total Expenses per Form 990$11,207,293
Expenses Not Reported on Form 990$62,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews Form 990 prior to final filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carc Inc
EIN
72-0946698
Phone
3374333620
Address
4100 J BENNETT JOHNSTON AVENUE, LAKE CHARLES, LA 70615

Signing Officer

Name
Libby Leone
Title
Director
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
820

Preparer

Firm
Gragson Casiday & Guillory LLP
Address
145 East Street, Lake Charles, LA 70601
Preparer
Coy T Vincent
Phone
3374391986
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Housing programs, general/other: residential services - provides housing and supervision to developmentally disabled adults in six community homes.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $62505”

Part XII, Line 2D: Other expenses and losses per audited F/S

“$62505”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
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IRS990/GrantAmt015120
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt011247
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IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt071294
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01506920
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04257
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services to mentally and physically handicapped persons (clients) in Southwest Louisiana through client services, adult and infant habiliation, residential services, supervised independent living and respite services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09375191
IRS990/NetAssetsOrFundBalancesEOYAmt09506820
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0940979
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0940979
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105439
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0874380
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022515
IRS990/OccupancyGrp/ProgramServicesAmt0324203
IRS990/OccupancyGrp/TotalAmt0346718
IRS990/OfficeExpensesGrp/ProgramServicesAmt016466
IRS990/OfficeExpensesGrp/TotalAmt016466
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012160
IRS990/OtherAssetsTotalGrp/EOYAmt012160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330202
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAID PROVIDER FEES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141321
IRS990/OtherExpensesGrp/ProgramServicesAmt0332271
IRS990/OtherExpensesGrp/ProgramServicesAmt1272513
IRS990/OtherExpensesGrp/ProgramServicesAmt2210822
IRS990/OtherExpensesGrp/ProgramServicesAmt3206633
IRS990/OtherExpensesGrp/TotalAmt0338337
IRS990/OtherExpensesGrp/TotalAmt1313834
IRS990/OtherExpensesGrp/TotalAmt2210822
IRS990/OtherExpensesGrp/TotalAmt3206633
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1207706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1207706
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07095084
IRS990/OtherSalariesAndWagesGrp/TotalAmt07095084
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0533669
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0521667
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IRS990/PayrollTaxesGrp/TotalAmt0528372
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052670
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113601
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18345843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18345843
IRS990/ProgSrvcAccomActy2Grp/Desc0Job training & employment programs: Adult and infant habilitation services - provides adult and infant habilitation, job opportunities in sheltered workshops, supervised employment in the community for mentally disabled adults.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03940751
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0203229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03892228
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing programs, general/other: residential services - provides housing and supervision to developmentally disabled adults in six community homes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01891736
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02219040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01291766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02856746
IRS990/PYOtherRevenueAmt01237737
IRS990/PYProgramServiceRevenueAmt08946297
IRS990/PYRevenuesLessExpensesAmt0252059
IRS990/PYSalariesCompEmpBnftPaidAmt08504122
IRS990/PYTotalExpensesAmt011360868
IRS990/PYTotalRevenueAmt011612927
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131629
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,841,441
Liabilities
$334,621
Net assets
$9,506,820
Revenue
$11,338,922
Expenses
$11,207,293
Net income
$131,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$1.65$12.9$10.5$7.91$2.62
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.56$10.9$6.87$6.19$0.68
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.45$12.6$6.29$6.64$0.35
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.50$11.1$7.31$6.35$0.96
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.93$10.1$8.58$8.24$0.34
2019Detailed filing. Detailed filing data is available for this year.$10.9$1.10$9.78$8.79$8.53$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.6$1.04$9.52$9.01$9.44$0.42
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.24$9.94$10.5$10.3$0.17
2016Detailed filing. Detailed filing data is available for this year.$10.00$0.23$9.77$10.9$10.6$0.26
2015Detailed filing. Detailed filing data is available for this year.$9.84$0.33$9.51$11.3$11.2$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.99$0.61$9.38$11.6$11.4$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.34$9.12$11.0
2012Summary only. Only limited summary data is available for this year.$9.18$0.36$8.82$10.8$10.3$0.48
2011Summary only. Only limited summary data is available for this year.$8.58$0.24$8.34$9.73$9.48$0.26